Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:00 AM 
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FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008017_091222APB_FTO_482063
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Noamundi JH-08-008-017-001/1620
(Pataita) 		3408008000NRG23Z081220220721621 09/12/2022 Patras Boipai 3408008WL047266 Patras Boipai 00045 BARB0JAGWES 162 0
2 Noamundi JH-08-008-017-006/1605
(Pataita) 		3408008000NRG23Z081220220721614 09/12/2022 Kate sundi 3408008WL047265 Kate sundi 00045 BARB0JAGWES 324 0
3 Noamundi JH-08-008-017-006/1654
(Pataita) 		3408008000NRG23Z081220220721623 09/12/2022 Rajendra Sundi 3408008WL047266 Rajendra Sundi 00045 BARB0JAGWES 324 0
SubTotal 810 0
4 Noamundi JH-08-008-017-006/1653
(Pataita) 		3408008000NRG23Z081220220721622 09/12/2022 Moran Singh Sirka 3408008WL047266 Moran Singh Sirka 00048 BKID0005891 324 0
SubTotal 324 0
5 Noamundi JH-08-008-017-007/981
(Pataita) 		3408008000NRG23Z081220220721625 09/12/2022 Nity Purty 3408008WL047266 Nity Purty 00048 BKID0005979 162 0
SubTotal 162 0
6 Noamundi JH-08-008-017-006/1556
(Pataita) 		3408008000NRG23Z081220220721613 09/12/2022 pradip hessa 3408008WL047265 pradip hessa 00415 SBIN0012635 324 0
7 Noamundi JH-08-008-017-006/1655
(Pataita) 		3408008000NRG23Z081220220721624 09/12/2022 Krishna Surin 3408008WL047266 Krishna Surin 00415 SBIN0012635 324 0
SubTotal 648 0
8 Noamundi JH-08-008-017-006/1657
(Pataita) 		3408008000NRG23Z081220220721615 09/12/2022 Paykiray Sundi 3408008WL047265 Paykiray Sundi 00415 SBIN0016004 162 0
SubTotal 162 0
Total 2106 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008017_091222APB_FTO_482063 Bank of Baroda BARB0JAGWES JAGANNATHPUR 810
2 Noamundi JH3408008017_091222APB_FTO_482063 BANK OF INDIA BKID0005891 JAGANNATHPUR 324
3 Noamundi JH3408008017_091222APB_FTO_482063 BANK OF INDIA BKID0005979 NOAMUNDI 162
4 Noamundi JH3408008017_091222APB_FTO_482063 State Bank of India SBIN0012635 NOAMUNDI 648
5 Noamundi JH3408008017_091222APB_FTO_482063 State Bank of India SBIN0016004 Gua Mines 162

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